Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:04 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_210423FTO_8265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORSAD GJ-22-005-016-001/161
(Dedarada) 		1122005000NRG24210420230003560 21/04/2023 PATEL SUDHABEN ASHOKBHAI 1122005WL000305 PATEL SUDHABEN ASHOKBHAI 00089 CBIN0280521 1470 1470 Processed 10/05/2023 1394965572 PATEL SUDHABEN ASHOKBHAI ()
2 BORSAD GJ-22-005-016-001/162
(Dedarada) 		1122005000NRG24210420230003561 21/04/2023 MANJULABEN VIKRAMBHAI SOLANKI 1122005WL000305 MANJULABEN VIKRAMBHAI SOLANKI 00089 CBIN0280521 1680 1680 Processed 10/05/2023 1394965571 MANJULABEN VIKRAMBHAI SOLANKI ()
SubTotal 3150 3150
3 BORSAD GJ-22-005-016-001/164
(Dedarada) 		1122005000NRG24210420230003562 21/04/2023 GITABEN NARESHBHAI SOLANKI 1122005WL000305 GITABEN NARESHBHAI SOLANKI 00176 IDIB000B866 1890 1890 Processed 10/05/2023 1394965573 GITABEN NARESHBHAI SOLANKI ()
SubTotal 1890 1890
4 BORSAD GJ-22-005-016-001/7058-A
(Dedarada) 		1122005000NRG24210420230003577 21/04/2023 SOLANKI NEHABEN RIKINKUMAR 1122005WL000305 SOLANKI NEHABEN RIKINKUMAR 00462 UCBA0002810 2365 2365 Processed 10/05/2023 1394965574 NEHABEN RIKINKUMAR SOLANKI ()
SubTotal 2365 2365
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_210423FTO_8265 Central Bank Of India CBIN0280521 BORSAD 3150
2 BORSAD GJ1122005_210423FTO_8265 Indian Bank IDIB000B866 BORSAD 1890
3 BORSAD GJ1122005_210423FTO_8265 UCO Bank UCBA0002810 Borsad 2365

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